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Accounting Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Lt. 16, Av Salaverry Mz. 124, Chilca 15871, Peru
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Description

About the position: 1\) Analyze income, production costs, and expenses, monthly deviation factors. 2\) Prepare analysis of balance sheet and income statement accounts. 3\) Record accruals for income, costs, and expenses for the month and deferred to other periods due to failure to meet certain tax requirements. 4\) Control and validate the accounting of warehouse movements. 5\) Perform physical inventories as assigned. 6\) Control the creation of project codes to correctly accumulate CAPEX when activating production lines, equipment, and infrastructure. 7\) Identify fixed assets, assign financial and tax depreciation rates, control invoice filing. Complete asset control forms to identify cost centers and users. 8\) Record additions (purchases) and disposals (removals) in the accounting system, as well as conduct fixed asset inventories based on assigned control codes. 9\) Prepare notes to monthly financial statements according to NICs and NIFFs. 10\) Print and/or electronically file all monthly and annual accounting books. 11\) Calculate monthly taxes (IGV, Income Tax, Withholdings, Perceptions, among others) to SUNAT. 12\) Review tax requirements, payment of withholdings, exchange rates, issuance dates of purchase and sales payment vouchers. 13\) Assist in the monthly closing with journal entries and adjustments for exchange rate differences. 14\) Support internal and external audit processes. 15\) Other related duties. About the candidate: 1\) Bachelor's degree in Accounting. 2\) Diploma in NICs and NIIFs. 3\) Specialization or course in taxation. 4\) Minimum three (03) years of experience as an Accounting Analyst. 5\) Must have experience in industrial companies. 6\) Advanced Excel skills. 7\) Mandatory intermediate-level SAP B1 knowledge. Benefits Payroll registration from day one with all statutory benefits. Commuter bus service 100% covered meals Job type: Full-time Work location: On-site employment

Source:  indeed View original post
María García
Indeed · HR

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